26288868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26288868
- Contract number
- 26288868
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288868) issued by the Texas Department of Motor Vehicles (Agency 608) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 9, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchaser is Miguel Alvarez of the Texas Department of Motor Vehicles, and the order is being shipped to Maria Guevara at a facility in Longview, Texas. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers 3-inch by 3-inch neon self-stick note pads manufactured by 3M (MPN: 61562383601), with an order quantity of 5 packs at $8.24 per pack under Contract 615-S1, a term contract. The total order value is $41.20, including freight for orders less than $25. The delivery is scheduled for July 23, 2026, with an expected delivery window of 14 days from the order date. The NIGP commodity code assigned is 61562.
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Text version
Purchase Order PO No. 26288868
Order Date: 7/9/2026
Internal Tracking No.: 0000017815
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4000 JACKSON AVENUE
AUSTIN TX 78731
Maria Guevara Maria Guevara
(903) 237-2811
4549 W LOOP 281
LONGVIEW, TX 75604
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
Total $41.20
File details come from the government source that posted it. Updated .